Expense Report

PeopleSoft Financials 9.2

Expense Reports

• * Creating An Expense Report 9.2

• Adding additional expense lines to an expense report 9.2

• Adding One Card charges from My Wallet 9.2

• Attaching receipts to an Expense Report 9.2

• Checking for errors when creating an Expense Report 9.2

• Copy of Applying Cash Advances to an Expense Report 9.2

• Correcting the expense type in My Wallet 9.2

• Creating an Express Expense Report

• Default Accounting for Report

• Entering header information in an Expense Report 9.2

• Modifying an Expense Report

• Receipt Split in an Expense Report

• Review OneCard Information

• Saving an Expense Report 9.2

• Using Hotel Wizard 9.2

• USING MY WALLET

• Viewing payment status 9.2

Travel Authorizations

• Associating a Travel Authorization to an Expense Report 9.2

• Canceling a Travel Authorization

• Create/Modify Travel Authorization

• Deleting a Travel Authorization 9.2

• Draft - Approving/sending back a Travel Authorization or Expense Report

• Draft - Attaching supporting documentation to a Travel Authorization

• Entering header information into a Travel Authorization 9.2

• Saving a Travel Authorization 9.2

Cash Advances

• Applying Cash Advances to an Expense Report 9.2

• Creating a new Cash Advance 9.2

• Deleting a Cash Advance 9.2

• Modifying a Cash Advance 9.2

• Viewing a Cash Advance status, pending actions or action history 9.2